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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 1/1/2018 through 1/31/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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1/2/201820103121COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 57.88
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1/2/201820103178CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,437.48
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1/2/201820103179CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,258.77
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1/2/201820103182CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,832.77
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1/2/201820103187CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 627.44
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1/2/201820103192COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,426.42
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1/2/201820103197COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,539.80
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1/2/201820103208COLUMBIA GAS OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHEATING NATURAL GAS 231.73
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1/2/201820103211COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 894.80
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1/2/201820103214COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,475.62
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1/2/201820103217COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,189.11
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1/2/201820103218COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,374.19
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1/2/201820103231COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 800.75
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1/2/201820103235COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,086.72
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1/2/201820103236COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,603.29
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1/2/201820103242COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,037.04
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1/2/201820103245COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,739.87
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1/2/201820103248COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 10,352.67
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1/2/201820103249COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 909.46
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1/2/201820103250COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 964.07
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1/2/201820103252COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,383.92
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1/2/201820103255COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,956.66
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1/2/201820103260COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,785.56
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1/2/201820103261COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,091.83
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1/2/201820103263COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,251.12
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1/2/201820103264COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,376.13
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1/3/201800048845EMD MILLIPORE CORPORATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONINST SUPPLIES 508.24
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1/3/201800048865SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE/PAYROLLOFFICE SUPPLIES 202.43
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1/3/201800048869INSTITUTE FOR MULTI SENSORY EDSCHOOL OPERATING FUNDW.W. GORDON ELEMREGISTRATION FEES 1,175.00
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1/3/201820103284AMERICAN TIMESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,012.83
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1/3/201820103313KORN FERRY HAY GROUP INCSCHOOL OPERATING FUNDFINANCE/PAYROLLCONSULTANT SVCS 15,075.00
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1/3/201820103330SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 127.06
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1/3/201820103331SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 190.59
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1/3/201820103339VISION BUSINESS PRODUCTSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 1,609.60
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1/3/201899024591DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 25,398.92
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1/3/201899024595SYSCO OF HAMPTON ROADSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 219.19
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1/4/201800048872BLICK ART MATERIALSSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 188.67
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1/4/201800048875DEMCO INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 69.05
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1/4/201800048875DEMCO INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP FURNITURE AND EQUIP ADD 740.99
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1/4/201800048878JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 157.60
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1/4/201800048881RAPTOR TECHNOLOGIES LLCSCHOOL OPERATING FUNDSAFETY AND SECURITYEXP SOFTWARE 31,680.00
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1/4/201800048885STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 580.68
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1/4/201800048885STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLECOPIER/PRINTER SUPPLIES 581.44
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1/4/201800048886SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES- 34.63
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1/4/201800048886SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOFFICE SUPPLIES 156.17
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1/4/201820103349AMTEK COMPANY INCORPORATEDSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 10,460.00
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1/4/201820103351AUSTIN BROCKENBROUGH AND ASSOCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MTECH SVCS 2,260.15
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1/4/201820103352B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER OPERATING SUPPLIES 4,195.00
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1/4/201820103353BAILEY BRIDGE MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER CONTRACTUAL SVCS 86.03
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1/4/201820103354BELL, KIMBERLY CSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 25.00
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1/4/201820103355BELLWOOD ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMOTHER CONTRACTUAL SVCS 15.72
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1/4/201820103356BENSLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMOTHER CONTRACTUAL SVCS 37.84
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1/4/201820103357BEULAH ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMOTHER CONTRACTUAL SVCS 23.95
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1/4/201820103360BON AIR ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMOTHER CONTRACTUAL SVCS 14.76
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1/4/201820103364CAMCOR INCORPORATEDSCHOOL OPERATING FUNDJACOBS ROAD ELEMAV MATERIALS AND SUPPLIES 440.58
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1/4/201820103364CAMCOR INCORPORATEDSCHOOL OPERATING FUNDJACOBS ROAD ELEMEXP AUDIO VISUAL EQUIP ADD 896.73
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1/4/201820103366CARVER COLLEGE & CAREER ACADEMSCHOOL FEDERAL FOOD SERVICESCARVER COLLEGE/CAREER ACADOTHER CONTRACTUAL SVCS 17.65
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1/4/201820103367CARVER MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLEOTHER CONTRACTUAL SVCS 32.53
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1/4/201820103368CENTRAL OFFICE - COURTESY FUNDSCHOOL FEDERAL FOOD SERVICESSCHOOL ADMIN BLDGOTHER CONTRACTUAL SVCS 45.66
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1/4/201820103369CHALKLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 23.52
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1/4/201820103370CHESTERFIELD CAREER & TECHNICASCHOOL FEDERAL FOOD SERVICESCCTC @ COURTHOUSEOTHER CONTRACTUAL SVCS 16.81
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1/4/201820103374CLOVER HILL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMOTHER CONTRACTUAL SVCS 26.83
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1/4/201820103375COSBY HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESCOSBY HIGHOTHER CONTRACTUAL SVCS 5.64
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1/4/201820103376CRENSHAW ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMOTHER CONTRACTUAL SVCS 15.43
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1/4/201820103377CURTIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMOTHER CONTRACTUAL SVCS 38.10
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1/4/201820103378DAMAGE RECOVERYSCHOOL OPERATING FUNDMONACAN HIGHOTHER REPAIR MAINT 273.00
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1/4/201820103379DAVIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMOTHER CONTRACTUAL SVCS 37.97
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1/4/201820103381DELOACH, MICHELLE LSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 35.47
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1/4/201820103382DEPARTMENT OF TRANSPORTATION CSCHOOL FEDERAL FOOD SERVICESPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 61.28
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1/4/201820103383DIDAX EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 700.00
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1/4/201820103386ECOFF ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESECOFF ELEMOTHER CONTRACTUAL SVCS 36.50
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1/4/201820103387ELIZABETH DAVIS MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEOTHER CONTRACTUAL SVCS 25.62
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1/4/201820103388ELIZABETH SCOTT ELEMENTARYSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMOTHER CONTRACTUAL SVCS 30.53
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1/4/201820103391ETTRICK ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMOTHER CONTRACTUAL SVCS 36.31
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1/4/201820103392EVERGREEN ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMOTHER CONTRACTUAL SVCS 53.14
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1/4/201820103393FACILITIES SERVICE COURTESY FUSCHOOL FEDERAL FOOD SERVICESSCHOOL O&MOTHER CONTRACTUAL SVCS 33.06
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1/4/201820103394FALLING CREEK MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 79.55
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1/4/201820103397FORTUNE, JOYCE BSCHOOL FEDERAL FOOD SERVICESMONACAN HIGHFOOD 2.03
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1/4/201820103397FORTUNE, JOYCE BSCHOOL FEDERAL FOOD SERVICESMONACAN HIGHOTHER OPERATING SUPPLIES 83.27
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1/4/201820103398GATES ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMOTHER CONTRACTUAL SVCS 32.14
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1/4/201820103399GIANOPOULOS, KIMBERLY DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 170.00
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1/4/201820103401GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 11,360.00
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1/4/201820103402GORDON ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMOTHER CONTRACTUAL SVCS 14.16
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1/4/201820103403GRANGE HALL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMOTHER CONTRACTUAL SVCS 19.46
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1/4/201820103406GREENFIELD ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMOTHER CONTRACTUAL SVCS 14.13
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1/4/201820103408HENING ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMOTHER CONTRACTUAL SVCS 34.72
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1/4/201820103409HOPKINS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMOTHER CONTRACTUAL SVCS 24.95
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1/4/201820103411IDC COURTESY CLUBSCHOOL FEDERAL FOOD SERVICESIDCOTHER CONTRACTUAL SVCS 29.79
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1/4/201820103415JAMES RIVER HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESJAMES RIVER HIGHOTHER CONTRACTUAL SVCS 19.14
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1/4/201820103416JOHNSON, KAREN P.SCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 231.82
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1/4/201820103426LAND O'LAKES INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 10,226.25
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1/4/201820103427LLOYD C BIRD HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHOTHER CONTRACTUAL SVCS 19.76
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1/4/201820103428LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 17.48
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1/4/201820103428LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 66.77
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1/4/201820103432MANCHESTER FAMILY YMCASCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 530.00